According to Polish legal requirements, correction transactions must be used to post a packing slip correction. You can define the setup for correction transactions in the Accounts receivable parametersform.

  1. Click Accounts receivable> Setup> Parameters> Updates.

  2. Under the Packing slipfield group, select the Credit correctioncheck box to post the packing slip reversal as a correction.

  3. Press CTRL+S or close the form.

See Also